Billed Entity:
101700
FRN:
1262958
Funding Year:
2005
470#:
997900000509369
471#:
459610
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,973.60
Last Date of Service:
 
Disbursed Amount:
$5,911.12
Payment Mode:
SPI
Remaining:
$62.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$622.25
$622.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,467.00
$7,467.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,467.00
$7,467.00
Discount Percent:
80
80
Requested Amount:
$5,973.60
$5,973.60